|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THARAD
|
GJ-08-020-085-001/552036
(Vara)
|
1108020000NRG25170520240029711
|
20/05/2024
|
BHARATBHAI RAMABHAI TARAK
|
1108020WL002663
|
BHARATBHAI RAMABHAI TARAK
|
00114
|
GSCB0BKD001
|
250
|
250
|
Processed
|
22/05/2024
|
|
4213171369
|
|
Mr. BHARATBHAI RAMABHAI TARAK
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
2
|
THARAD
|
GJ-08-020-085-001/552039
(Vara)
|
1108020000NRG25170520240029712
|
20/05/2024
|
RAMJEEBHAI NARSHIBHAI TARKA
|
1108020WL002663
|
RAMJEEBHAI NARSHIBHAI TARKA
|
00415
|
SBIN0009861
|
250
|
250
|
Processed
|
22/05/2024
|
|
4213171370
|
|
RAMJIBHAI NARSHIBHAI TARAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
500
|
500
|
|
|
|
|
|
|
|